Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | PRM 5200 22042618972 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5200 21040700470 | n/a | Storage Services, Data Media | 121 | 04/28/2022 | Paid | $2,153.81 |
| CT 5200 21040700470 | n/a | Storage Services, Data Media | 111 | 04/28/2022 | Paid | $2,181.20 |
| CT 5200 21040700470 | n/a | Storage Services, Data Media | 131 | 04/28/2022 | Paid | $2,136.89 |